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Public procurement simplified procurement

without Qualified electronic signature

Протипожежне обладнання

Expected value

UAH10,702.00

including VAT

Completed

Clarification period

from Apr 4, 2019, 10:18

until Apr 5, 2019, 10:50

Call for proposals

from Apr 5, 2019, 10:50

until Apr 10, 2019, 10:50

Auction

not conducted

Qualification

from Apr 10, 2019, 10:52

until Apr 11, 2019, 08:50

Offers considered

from Apr 11, 2019, 08:50

until Apr 18, 2019, 12:01

Offers to be submitted:

Apr 5, 2019, 10:50 – Apr 10, 2019, 10:50

Clarification period:

Apr 4, 2019, 10:18 – Apr 5, 2019, 10:50

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Information about customer

Name:

КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів №36"

EDRPOU code:

23031635

Web site:

Not indicated

Address:

Україна, 87549, Донецька область, м. Маріуполь, вул. АРТЕМА , 140

Rating:

This company has not been reviewed yet

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Main contact

Name:

Руслана Карнаушенко

Language skills:

—

Phone:

+380965666342

E-mail:

shkola36mariup@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Протипожежне обладнання Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання	Quantity: 39 штука	Delivery period: May 13, 2019 – May 31, 2019	Place of delivery: Україна, 87549, Донецька область, м.Маріуполя, вул.Куїнджі (Артема), 140

Procurement documents

Document name	Document type	Date of publishing
Договор купли-продажи 2019.docx Download	Not indicated	Apr 4, 2019, 10:19
Форма цінової пропозиції.docx Download	Not indicated	Apr 4, 2019, 10:18
ОГОЛОШЕННЯ.docx Download	Not indicated	Apr 4, 2019, 10:18
технічні характеристики 1.docx Download	Not indicated	Apr 4, 2019, 10:19

About tender

Complain ID prozorro:

UA-2019-04-04-000589-a

Expected value:

UAH10,702.00 including VAT

Minimum price decrement:

UAH50.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Стахов Кирило Євгенович

E-mail: lsts@list.ru Phone: +380669975100 EDRPOU:

38088364

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг_ЕДРП.pdf Download	Not indicated	Apr 10, 2019, 09:18
Приказ_назнач_Стахов.pdf Download	Not indicated	Apr 10, 2019, 09:18
Договор купле-продажи 2019.pdf Download	Technical specifications	Apr 10, 2019, 09:18
Витяг_ПДВ.pdf Download	Not indicated	Apr 10, 2019, 09:18
Статут.pdf Download	Not indicated	Apr 10, 2019, 09:18
Цінова пропозиція.pdf Download	Price offer	Apr 10, 2019, 09:18
Відомості про учасника.pdf Download	Not indicated	Apr 10, 2019, 09:18
Сертифікат ГРН .pdf Download	Compliance confirmation	Apr 10, 2019, 09:18
Сертифікат Ствол РС-50_ РС-70.pdf Download	Compliance confirmation	Apr 10, 2019, 09:18
Сертификат рукава.pdf Download	Compliance confirmation	Apr 10, 2019, 09:18
Витяг_статистика.pdf Download	Not indicated	Apr 10, 2019, 09:18
Довідка щодо скасування сертифікації.pdf Download	Documents confirming of qualification	Apr 10, 2019, 09:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 4.JPG Download	Not indicated	Apr 11, 2019, 08:48

Contract

Document name	Document type	Date of publishing
Спецификац..JPG Download	Not indicated	Apr 18, 2019, 12:00
Дог_36-1.JPG Download	Not indicated	Apr 18, 2019, 12:00
Дог_36-2.JPG Download	Not indicated	Apr 18, 2019, 12:00
Дог_36-3.JPG Download	Not indicated	Apr 18, 2019, 12:00